Duties & Responsibilities. . . . Receive invoices from vendors, review and then process them by using 3-way matching (Invoice vs PO vs Packing Slip). . . . Process non-PO invoices in the AP module and making sure to use the correct GL. . . . Monthly reconcile vendor statements against open invoices. . . . Analyze discrepancies with invoices and research information to discover the source of the problem. . . . Process employee reimbursement for pa...
